Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:24:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 36362 Date From : 05/03/2023    Date To : 11/03/2023 Sanction No. : 2412001/2022-2023/202431/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10586822 Work Name : Digging of strom water drain from panda colony to kumbhar sahi at College chaka (2412001/WC/10586822)
     

Measurement Book Detail
MB NO.  922        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 KABIRAJ BISWAL(Self)
OR-12-001-022-001/1017
OTHER COLLAGE CHHAKA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001WL217648 Credited 03/04/2023  
2 BANITA BEHERA(Self)
OR-12-001-022-001/1023
OTHER COLLAGE CHHAKA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIAASKASBIN0000012 2412001WL217648 Credited 03/04/2023  
3 SANTI(Wife)
OR-12-001-022-001/30444
OTHER COLLAGE CHHAKA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIAASKASBIN0000012 2412001WL217648 Credited 03/04/2023  
4 ABHISHEK KUMAR DAS(Son)
OR-12-001-022-001/30450
SC COLLAGE CHHAKA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001WL217648 Credited 03/04/2023  
5 RAMA PATRA(Self)
OR-12-001-022-001/1009
OTHER COLLAGE CHHAKA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL217648 Credited 03/04/2023  
6 SUKANTI PATTANAYAK(Wife)
OR-12-001-022-001/1004
OTHER COLLAGE CHHAKA P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL217648 Credited 03/04/2023  
Daily Attendence6666500              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6438
Average Per labour 1073
Total man days : 29